Billed Entity:
131478
FRN:
414258
Funding Year:
2000
470#:
680260000278125
471#:
191400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-15
Service Start Date (486):
 
Committed Amount:
$3,125.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,125.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$501.12
$501.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.44
$6,013.44
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$7,813.44
$7,813.44
Discount Percent:
42
40
Requested Amount:
$3,281.64
$3,125.38